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    EFD - Receipt Verification

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    fbicia218
    Denis Temu purchased 1 item of stationery for 75,000 Tanzanian shillings on October 28, 2023 at 1:56 PM. The pre-tax amount was 63,559.32 TZS and VAT of 18% amounted to 11,440.68 TZS. The receipt was issued by Murtaza Mohamed Dossaji, Tax Office Morogoro, with verification code 4D59F07917.

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    EFD - Receipt Verification

    Uploaded by

    fbicia218
    8 views2 pages
    Denis Temu purchased 1 item of stationery for 75,000 Tanzanian shillings on October 28, 2023 at 1:56 PM. The pre-tax amount was 63,559.32 TZS and VAT of 18% amounted to 11,440.68 TZS. The receipt was issued by Murtaza Mohamed Dossaji, Tax Office Morogoro, with verification code 4D59F07917.

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    EFD _ Receipt Verification

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    Denis Temu purchased 1 item of stationery for 75,000 Tanzanian shillings on October 28, 2023 at 1:56 PM. The pre-tax amount was 63,559.32 TZS and VAT of 18% amounted to 11,440.68 TZS. The receipt was issued by Murtaza Mohamed Dossaji, Tax Office Morogoro, with verification code 4D59F07917.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views2 pages

    EFD - Receipt Verification

    Uploaded by

    fbicia218
    Denis Temu purchased 1 item of stationery for 75,000 Tanzanian shillings on October 28, 2023 at 1:56 PM. The pre-tax amount was 63,559.32 TZS and VAT of 18% amounted to 11,440.68 TZS. The receipt was issued by Murtaza Mohamed Dossaji, Tax Office Morogoro, with verification code 4D59F07917.

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    of 2

    *** START OF LEGAL RECEIPT ***

    MURTAZA MOHAMED DOSSAJI

    MOBILE: 788 814 418


    TIN: 101018474
    VRN: 40036386X
    SERIAL NO: 08TZ009951
    UIN: 01TREMOLM-10974805610101847408TZ009951
    TAX OFFICE: Tax Office Morogoro

    CUSTOMER NAME: Denis Temu


    CUSTOMER ID TYPE: TAXPAYER INDETIFICATION NUMBER
    CUSTOMER ID: 156245534
    CUSTOMER MOBILE: n/a

    RECEIPT NO: 7917


    Z NUMBER: 7/822
    RECEIPT DATE: 2023-10-28
    RECEIPT TIME: 13:56:01

    Purchased Items

    Description Qty Amount

    STATIONEY 1 75,000.00

    TOTAL EXCL OF TAX: 63,559.32

    TAX RATE A (18%) 11,440.68

    TOTAL TAX: 11,440.68

    TOTAL INCL OF TAX: 75,000.00


    © 2023 - TRA Receipt Verification Portal
    RECEIPT VERIFICATION CODE
    4D59F07917

    *** END OF LEGAL RECEIPT ***

     Print Receipt

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